Jacquard Group Limited - Dormant company accounts 16.3.1

Jacquard Group Limited - Dormant company accounts 16.3.1

JACQUARD GROUP LIMITED - Company Information

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REGISTERED NUMBER: 04405871 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 July 2016

for

Jacquard Group Limited

Jacquard Group Limited (Registered number: 04405871)






Contents of the Financial Statements
for the Year Ended 31 July 2016




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Jacquard Group Limited

Company Information
for the Year Ended 31 July 2016







DIRECTOR: P Ramsbottom





REGISTERED OFFICE: Withnell Mill
Bury Lane
Withnell
Chorley
Lancashire
PR6 8UA





REGISTERED NUMBER: 04405871 (England and Wales)
Page 1
Jacquard Group Limited (Registered number: 04405871)

Balance Sheet
31 July 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Investments 2 194,190 194,190

CURRENT ASSETS
Debtors 2,256 2,256

CREDITORS
Amounts falling due within one year 112,704 112,704
NET CURRENT LIABILITIES (110,448 ) (110,448 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
83,742
83,742

CAPITAL AND RESERVES
Called up share capital 3 990 990
Profit and loss account 82,752 82,752
SHAREHOLDERS' FUNDS 83,742 83,742

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 July 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

These financial statements have been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 28 March 2017 and were signed by:





P Ramsbottom - Director


The notes form part of these abbreviated accounts

Page 2
Jacquard Group Limited (Registered number: 04405871)

Notes to the Financial Statements
for the Year Ended 31 July 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

The company was dormant throughout the current year and previous year.

2. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 1 August 2015
and 31 July 2016 194,190
NET BOOK VALUE
At 31 July 2016 194,190
At 31 July 2015 194,190

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
990 Ordinary Share Capital 1 990 990

Page 3